Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 105. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,330. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,707. TOTAL TO FORM 990-EZ, LINE 14: 23,037. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 121. DESCRIPTION: BANK CHARGES. AMOUNT: 1,580. DESCRIPTION: INSURANCE. AMOUNT: 794. DESCRIPTION: GAS/AUTO . AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 2,713. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED DEPRECIATION IN SECURITY VALUE. AMOUNT: 4,551. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 295. END OF YEAR AMOUNT: 97. |
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